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Invoicing
INV-3749Paid

Junia Everly — West

Service Call — Exterior Lighting Repair, Junia Everly — West

$491
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3749
PAID
Bill to
Junia Everly — West
Junia Everly — West
1456 Heron Cove Ct, Lutz, FL 33690
IssuedJul 7, 2024
DueJul 7, 2024
Re: Service Call — Exterior Lighting Repair, Junia Everly — West
DescriptionQtyRateAmount
Materials and equipment1 ea$68.04$68.04
Labor1 lot$389.04$389.04
Subtotal$457.08
Sales tax (7.50%)$34.28
Total due$491.36

Payment due by Jul 7, 2024. Thank you for your business.

Balance

Invoice total
$491.36
Paid to date
$491.36
Balance due
$0
Terms
Net 0 · due Jul 7, 2024

Payment history

  • ACH transfer$491.36
    Jul 11, 2024 · PAY-6848

Linked records

Customer
Junia Everly — West
JOB-3297
Service Call — Exterior Lighting Repair, Junia Everly — West